Thank you, Mr. Chair. I'm pleased to present the 2016-17 Main Estimates for the Department of Executive. Overall, the department's estimates propose an increase of $207,000 or 1.8 per cent over the 2015-16 Main Estimates. These estimates continue to support the objectives of limiting expenditure growth in order to sustain the long-term sustainability of the fiscal framework.
Highlights of the proposed estimates include:
● $660,000 in reductions primarily in operations and maintenance as well as the elimination of one vacant analyst position;
● $851,000 increase for phase two communications functional review.
In response to recommendations from the Standing Committee on Government Operations on the department’s business plan, the department will establish an additional government service officer in 2016-17 from within existing resources. The location of the additional position will be determined shortly. The department's proposed main estimates continue to support the priorities of the 18thLegislative Assembly.
Some examples of specific activities in support of these priorities include:
● continuing to improve the efficiency and effectiveness of government communications through an increased focus on communication that is centred, digital, open and engages residents.
This work is also conducted to support the department in providing to the Minister responsible for Public Engagement and Transparency. We look forward to sharing a work plan and draft open government policy with Members for their input in the near future.
The department will establish a rigorous transparent and public results reporting tool to provide ongoing updates on progress being made to fulfill the government's commitments in the mandate. I look forward to sharing the proposed approach with the Members. The Department of Executive is undergoing a zero-base review of all departmental operations to identify further efficiencies and opportunities for cost reduction in support of managing our government's fiscal responsibilities. That concludes my opening remarks, Mr. Chairperson.